关于这个岗位
Verify subcontractor and vendor invoices against contracts, POs, and certified work done
Record invoices into accounting software, prepare payment vouchers and process vendor payments
Reconcile vendor statements and resolve invoice discrepancies
Prepare and issue AR invoices in accordance with contract terms
Monitor tenant payment status and follow up on any overdue amounts.
Record receipts and reconcile against tenant accounts.
Prepare loan drawdown requests and supporting documentation for submission to the bank
Liaise with the bank on drawdown timing, documentation queries, and facility conditions
Monitor cash flow position against upcoming payment obligations
Maintain and update bank outstanding listing, payment obligations, and related
schedules
我们希望你具备
- Diploma/Degree in Accounting, Finance, or related field
- Minumum 3 years experience with direct exposure to project/development loan drawdown, claims certification, or construction-linked banking facilities
- Experience with SQL Accounting & Biztrak